A challenging and varied role in a family business which involves all aspects of financial management. Working closely with the Finance Manager to drive profitability during an exciting period of growth.
Main Duties & Responsibilities
Operational
1. Purchase and sales ledger responsibility
2. Credit control and debt collection
3. Weekly invoicing procedures, including various software interactions
4. Liaising with department managers to facilitate the creation of management accounts
5. Period end balance sheet reconciliations accounts preparation
6. Statement reconciliations
7. Bank and credit card reconciliations
8. Prepayment & accrual entries and reconciliations
9. Liaising with department managers to resolve sale and purchase ledger queries
10. Nominal account entries
11. Sales and purchase ledger contras
12. Inter group transactions and reconciliations
13. Purchase order system controls
14. Direct debit management
15. VAT submissions
Strategic
1. Working closely with Finance Manager to identify and assess new opportunities
2. Supplier management - analysing procurement costs and implementing efficiencies
Personal Specification
1. Holding AAT Level 4 or equivalent ACCA or CIMA qualification
2. Extensive vocational experience
3. Extensive experience in sales ledger, purchase ledger and credit control
4. Strong experience in accounting systems
5. Strong IT skills, especially Outlook, Excel, Word
6. Organised with excellent attention to detail
7. Ability to work under pressure and multitask
8. Good communication skills and excellent attitude
Further Information
Reporting to: The Finance Manager
Based: Redruth Site (TR15 3RQ)
Hours of Work: Monday – Friday, 8:30 - 17:00 (40 hours per week).
Salary: £32,000 to £35,000
Holiday Entitlement: 5.6 weeks per year (including Bank Holidays) with an enhanced holiday entitlement package based upon length of service.
Start Date: Immediate
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